XML 23 R10.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Fixed Assets | 12 Months Ended
--- | ---
Dec. 31, 2015
Property, Plant and Equipment [Abstract] |
Fixed Assets | 3. Fixed Assets Fixed assets are recorded at cost and consist of the following at December 31, 2015 and 2014:
|  | December 31, |
|  | 2015 |  |  | 2014 |
Broadcast equipment |  | $ | 13,001,000 |  |  | $ | 19,831,000 |
Machinery and equipment |  |  | 2,479,000 |  |  |  | 2,085,000 |
Furniture and fixtures |  |  | 265,000 |  |  |  | 192,000 |
Leasehold improvements |  |  | 610,000 |  |  |  | 610,000 |
Other equipment |  |  | 16,000 |  |  |  | 24,000 |
|  |  | 16,371,000 |  |  |  | 22,742,000 |
Accumulated depreciation |  |  | (12,456,000 | ) |  |  | (19,342,000 | )
Total |  | $ | 3,915,000 |  |  | $ | 3,400,000 |
Depreciation expense totaled $2,061,000 and $1,652,000 for the years ended December 31, 2015 and 2014, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration